GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
Federal contract award, General Dynamics Information Technology, $162,907
Key CONT_AWD_HC101322F0180_9700_HC101321A0006_9700. First seen by this system September 5, 2026 through the historical sweep, new to the watchlist, public 45 days before this system saw it. One version on record.
Cite this row
d520ed8d55183d26d0f5a79c5b5a35949d116cd28486c42c093ee6eb4b066da4The source record can change after this date; the key, hash and retrieval time name exactly the response this system stored. See license and citation.
Versions
| Version | Amount | Change | Occurred | Published | Retrieved | How it arrived | Content hash |
|---|---|---|---|---|---|---|---|
| 1 current | $162,907 | first version | September 20, 2022 | July 22, 2026 | 2026-09-05T01:11:06Z | historical sweep | d520ed8d5518 |
Archived copy
None on file. An archived copy is optional corroboration and never a condition of this filing’s provenance, which is the stored response and its hash above; see the methodology page.
What the amount is made of
6 recorded actions, so the amount is the award's current total across all of them. 3 of them obligated money. Measured 2026-09-12, when USAspending reported a total obligation of $162,907.
| Action date | Modification | Type | Obligated | Description as recorded |
|---|---|---|---|---|
| March 21, 2025 | P00005 | CLOSE OUT | −$20,619 | ORDER LEVEL MATERIAL (OLM) |
| March 15, 2023 | P00004 | CHANGE ORDER | no money | EXTEND DELIVERY DATE FOR ORDER LEVEL MATERIAL (OLM) TO 04.20.23 |
| February 17, 2023 | P00003 | CHANGE ORDER | −$2,716 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0014. MODIFICATION TO DE-OBLIGATE EXCESS FUNDS FROM SUBCLIN 000601 AND INCREASE FUNDING ON SUBCLIN 000501. |
| January 20, 2023 | P00002 | CHANGE ORDER | no money | AIR DEFENSE COMMUNICATION SERVICES 4: CALL ORDER 0014. MODIFICATION TO EXTEND CLIN 0006 POP TO 03/20/23. |
| November 21, 2022 | P00001 | CHANGE ORDER | no money | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0014. MOD TO UPDATE ORDER LEVEL MATERIALS DELIVERY DATE. |
| September 20, 2022 | base | not on file | +$186,241 | AIR DEFENSE COMMUNICATION SERVICES 4. CALL ORDER 0014. TYNDALL FIBER EXTENSION. |
Last refreshed November 4, 2026 at 2:31 PM UTC.